Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 969 | 27/08/2020 | SFCG/2020-21/P/34 | Expenditures | 70,171 | |||||||
26/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 4,272 | 29/08/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
26/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 1,309 | 29/08/2020 | SFCG/2020-21/P/31 | Expenditures | 56,988 | |||||||
26/08/2020 | SFCG/2020-21/R/18 | Direct Receipts | 1,091 | 29/08/2020 | SFCG/2020-21/P/32 | Expenditures | 2,280 | |||||||
26/08/2020 | SWMS/2020-21/R/1 | Direct Receipts | 38 | 29/08/2020 | SFCG/2020-21/P/33 | Expenditures | 20,690 | |||||||
29/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 200,000 | 29/08/2020 | SWMS/2020-21/P/1 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:16:48 PM. |